City User Fees - Account Summary
RE #:
1206092454
YAMOUR MAY
7920 MERRILL RD 1003
Jacksonville, FL 32277
MUHEMEDAGIC HASAN ET AL
1820 LORRAINE AV
WATERLOO, IA 10000
PAID ON 06/11/2009
$29.40
2009
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
06/11/2009
CF 120609 2454 2009 00
0.00
29.40
0.00
0.00
06/11/2009
Initial
06/01/2009
CF 120609 2454 2009 00
0.00
29.40
0.00
29.40
2008
Type
Bill Date
Invoice #
Past Due (2008)
Fee(s)
Late Fee(s)
Grand Total
Paid Date
Adjusted
05/19/2008
CF 120609 2454 2008 00
0.00
14.70
0.00
0.00
05/19/2008
Initial
05/01/2008
CF 120609 2454 2008 00
0.00
14.70
0.00
14.70